Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:26:30 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Sekhala
Fto No. : RJ2715016_210423FTO_21049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sekhala RJ-271500932500085384/3674596-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010711 21/04/2023 LEELA KANWAR 2715009WL000490 LEELA KANWAR 00415 SBIN0031207 2200 2200 Processed 12/05/2023 1487109515 MISS LILA KANWAR ()
2 Sekhala RJ-271500932501985000/3671819
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010729 21/04/2023 PARHLAD SINGH 2715009WL000490 PARHLAD SINGH 00415 SBIN0031207 2200 2200 Processed 12/05/2023 1487109518 MR PRAHLAD SINGH ()
3 Sekhala RJ-271500932501985000/3671829-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010743 21/04/2023 CHHOTI DEVI 2715009WL000490 CHHOTI DEVI 00415 SBIN0031207 1760 1760 Processed 12/05/2023 1487109508 MR CHHOTI DEVI ()
4 Sekhala RJ-271500932501985000/3674527
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010867 21/04/2023 Bhagwan Singh 2715009WL000493 Bhagwan Singh 00415 SBIN0031207 2300 2300 Processed 12/05/2023 1487109495 MR BHAG SINGH ()
5 Sekhala RJ-271500932501985000/3674527
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010868 21/04/2023 UCHAB KANWAR 2715009WL000493 UCHAB KANWAR 00415 SBIN0031207 2300 2300 Processed 12/05/2023 1487109512 MR UCHHAB KANWAR ()
6 Sekhala RJ-271500932501985000/3674552
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010757 21/04/2023 Gayad singh 2715009WL000490 Gayad singh 00415 SBIN0031207 1760 1760 Processed 12/05/2023 1487109494 MR GAYAD SINGH ()
7 Sekhala RJ-271500932501985000/3674570-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010759 21/04/2023 MINA KANWAR 2715009WL000490 MINA KANWAR 00415 SBIN0031207 2200 2200 Processed 12/05/2023 1487109493 MR MINA KANWAR ()
8 Sekhala RJ-271500932501985000/3674598
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010883 21/04/2023 UGAM KANWAR 2715009WL000495 UGAM KANWAR 00415 SBIN0031207 2300 2300 Processed 12/05/2023 1487109506 MR UGU KANWAR ()
9 Sekhala RJ-271500932501985000/3674598-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010884 21/04/2023 BHOPAL SINGH 2715009WL000495 BHOPAL SINGH 00415 SBIN0031207 2300 2300 Processed 12/05/2023 1487109519 MR BHOPAL SINGH ()
10 Sekhala RJ-271500932501985000/9290522-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010771 21/04/2023 PAPPA RAM 2715009WL000490 PAPPA RAM 00415 SBIN0031207 2200 2200 Processed 12/05/2023 1487109507 MR PAPPA RAM ()
11 Sekhala RJ-271500932501985000/9290523-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010772 21/04/2023 VIMLA DEVI 2715009WL000490 VIMLA DEVI 00415 SBIN0031207 2200 2200 Processed 12/05/2023 1487109501 MR VIMLA DEVI ()
12 Sekhala RJ-271500932501985000/9290525
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010773 21/04/2023 GANGA DEVI 2715009WL000490 GANGA DEVI 00415 SBIN0031207 1980 1980 Processed 12/05/2023 1487109486 MR GANGA DEVI ()
13 Sekhala RJ-271500932501985000/9290533-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010783 21/04/2023 ANCHI DEVI 2715009WL000490 ANCHI DEVI 00415 SBIN0031207 2200 2200 Processed 12/05/2023 1487109516 MRS ANACHI DEVI ()
14 Sekhala RJ-271500932501985000/9290544
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010785 21/04/2023 PEPO KANWAR 2715009WL000490 PEPO KANWAR 00415 SBIN0031207 1760 1760 Processed 12/05/2023 1487109489 MR PEPO KANWAR ()
15 Sekhala RJ-271500932501985000/9290561
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010789 21/04/2023 SAYAR KANWAR 2715009WL000490 SAYAR KANWAR 00415 SBIN0031207 2200 2200 Processed 12/05/2023 1487109513 MR SAYAR KANWAR ()
16 Sekhala RJ-271500932501987300/3665416-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006230 21/04/2023 SANDU DEVI 2715009WL000365 SANDU DEVI 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109504 MR CHANDRO DEVI ()
17 Sekhala RJ-271500932501987300/3665417
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006232 21/04/2023 SUAA DEVI 2715009WL000365 SUAA DEVI 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109502 MR SUVA DEVI ()
18 Sekhala RJ-271500932501987300/3671872
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006242 21/04/2023 BHIKHI DEVI 2715009WL000365 BHIKHI DEVI 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109503 MR BHIKI DEVI ()
19 Sekhala RJ-271500932501987300/3671883
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006246 21/04/2023 SAMAD KANWAR 2715009WL000365 SAMAD KANWAR 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109509 MR SAMAND KANWAR ()
20 Sekhala RJ-271500932501987300/3674460
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006261 21/04/2023 Jasu kanwar 2715009WL000365 Jasu kanwar 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109492 MRS JASU WO SETAN SINGH ()
21 Sekhala RJ-271500932501987300/3674473
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006264 21/04/2023 GANGA DEVI 2715009WL000365 GANGA DEVI 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109487 MRS GANGA DEVI ()
22 Sekhala RJ-271500932501987300/3674481
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006268 21/04/2023 DAKHU DEVI 2715009WL000365 DAKHU DEVI 00415 SBIN0031207 1680 1680 Processed 12/05/2023 1487109496 MRS DAKHU DEVI ()
23 Sekhala RJ-271500932501987300/3674483
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006270 21/04/2023 BANSI DEVI 2715009WL000365 BANSI DEVI 00415 SBIN0031207 1890 1890 Processed 12/05/2023 1487109505 MRS BANSHI DEVI ()
24 Sekhala RJ-271500932501987300/3674487
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006272 21/04/2023 JASA RAM 2715009WL000365 JASA RAM 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109488 MR JASA RAM ()
25 Sekhala RJ-271500932501987300/3674491
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006273 21/04/2023 GITA DEVI 2715009WL000365 GITA DEVI 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109497 MR GITA DEVI ()
26 Sekhala RJ-271500932501987300/3674493
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006275 21/04/2023 BALKI DEVI 2715009WL000365 BALKI DEVI 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109490 MR BALKI DEVI ()
27 Sekhala RJ-271500932501987300/3674500
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006279 21/04/2023 DURGA 2715009WL000365 DURGA 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109491 MRS TUGI DEVI ()
28 Sekhala RJ-271500932501987300/9290415
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006281 21/04/2023 PADAM SINGH 2715009WL000365 PADAM SINGH 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109517 MR PADAM SINGH ()
29 Sekhala RJ-271500932501987300/9290422
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006285 21/04/2023 NIJAR KANWAR 2715009WL000365 NIJAR KANWAR 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109498 MRS NIJAR KANWAR ()
30 Sekhala RJ-271500932501987300/9290452
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006289 21/04/2023 DHIRU DEVI 2715009WL000365 DHIRU DEVI 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109500 MR DEERU DEVI ()
31 Sekhala RJ-271500932501987300/9290482
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006300 21/04/2023 BHANWRI DEVI 2715009WL000365 BHANWRI DEVI 00415 SBIN0031207 1890 1890 Processed 12/05/2023 1487109499 MR BHANWARI DEVI ()
32 Sekhala RJ-271500932501987300/9295888
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006301 21/04/2023 BAJRANG DAS 2715009WL000365 BAJRANG DAS 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109510 MR BAJRANG DAS ()
33 Sekhala RJ-271500932501987300/9295888
(‍िख्‍ारजाख्ाास) 		2715009000NRG24190420230006302 21/04/2023 VITHU DEVI 2715009WL000365 VITHU DEVI 00415 SBIN0031207 2100 2100 Processed 12/05/2023 1487109511 MR BINDA DEVI ()
SubTotal 68820 68820
34 Sekhala RJ-271500932501985000/3674598-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010885 21/04/2023 VIMLA KANWAR 2715009WL000495 VIMLA KANWAR 00462 UCBA0001088 2300 2300 Processed 12/05/2023 1487109520 VIMLA KANWAR WO BHOPAL SINGH ()
35 Sekhala RJ-271500932501985000/9290582
(‍िख्‍ारजाख्ाास) 		2715009000NRG24200420230010790 21/04/2023 bhikhi kunwer 2715009WL000490 bhikhi kunwer 00462 UCBA0001088 1980 1980 Processed 12/05/2023 1487109514 BHIKHI KANWAR WO JAGMAL SINGH ()
SubTotal 4280 4280
Total 73100 73100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sekhala RJ2715016_210423FTO_21049 State Bank of India SBIN0031207 SHERGARH 68820
2 Sekhala RJ2715016_210423FTO_21049 UCO Bank UCBA0001088 BALESAR SATTA 4280

Download In Excel